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 | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 28,969 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 54,600 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/31 | Expenditures | 70,588 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 38,616 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,110 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,150 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:21 PM. |