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 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 189,965 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 142,093 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,999 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 106,059 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,623 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 223,975 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 103,087 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 162,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:53 PM. |