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 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,081 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,881 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,417 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,926 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,424 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,599 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:17 PM. |