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 | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 39,200 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,585 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 150,750 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,960 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 43,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:51 PM. |