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 | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,550 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,709 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,250 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,084 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:21 PM. |