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 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 137,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 114,060 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 351,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 90,535 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:07 PM. |