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 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 52,868 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,242 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,800 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,050 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 104,624 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,784 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,350 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,992 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:45 PM. |