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 | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,450 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,742 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,742 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,468 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 56,799 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,799 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,799 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 56,799 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 56,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:50 AM. |