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 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 29,100 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,426 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 16,307 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,259 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,270 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 168,239 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:28 PM. |