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 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 34,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 35,120 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,240 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,240 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 35,150 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 112,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:13 AM. |