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 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,480 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 46,434 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,288 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,220 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,845 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 37,713 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,525 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:33 PM. |