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 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 51,906 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 24,534 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,980 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,248 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,920 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 57,345 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:48 PM. |