Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 181,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 44,405 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,540 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 307,566 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 62,583 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 275,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:09 PM. |