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/18 | Expenditures | 83,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,700 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,830 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 39,065 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,990 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:41 PM. |