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 | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 56,447 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,320 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:14 PM. |