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 | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 119,310 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,059 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,320 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,135 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,859 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 27,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:25 PM. |