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 | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,824 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,824 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,824 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/43 | Expenditures | 49,267 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,800 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:25 AM. |