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 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,834 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,034 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,037 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,234 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,435 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,478 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:24 AM. |