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 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 23,400 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 11,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:49 PM. |