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 | 03/07/2020 | FFC/2020-21/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 728 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 728 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/60 | Expenditures | 3,850 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/61 | Expenditures | 2,184 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,184 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 910 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 910 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/63 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:23:16 PM. |