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 | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/21 | Expenditures | 14,362 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,485 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/23 | Expenditures | 72,780 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:45 PM. |