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 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,874 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 64,745 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 119,348 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,965 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 83,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:49 PM. |