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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,130 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 105,250 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,223 | ||||||||||
Select activity nature | 24/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,909 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 30,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:07 AM. |