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 | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 81,161 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 76,343 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,742 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,368 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 101,293 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,074 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/3 | Expenditures | 37,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:57 AM. |