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 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 8,537 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,450 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,857 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:05 PM. |