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 | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 56,168 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 211,793 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,172 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,114 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:16 AM. |