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 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,980 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,866 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,480 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,169 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,120 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 75,167 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 202,995 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 88,024 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:42 AM. |