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 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 61,200 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,645 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,318 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 97,566 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,612 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:49 AM. |