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 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 127,500 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,746 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 52,550 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,566 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:39 AM. |