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 | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 68,416 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 98,670 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 58,675 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 480,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 96,208 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 49,224 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,628 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 172,860 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:39 AM. |