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 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,945 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 106,898 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 73,986 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,050 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 32,597 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,945 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 29,085 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:50 AM. |