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 | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,369 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 116,400 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 58,599 | ||||||||||
Select activity nature | 31/08/2020 | BRGF/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2020 | SFC/2020-21/P/1 | Expenditures | 4,199 | ||||||||||
Select activity nature | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2020 | THIRDSFC/2020-21/P/1 | Expenditures | 7,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:15:22 PM. |