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 | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 57,214 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,649 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,515 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 98,313 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,658 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 91,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:00 AM. |