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 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 82,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 488,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 253,200 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 110,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 115,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:00 AM. |