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/3 | Expenditures | 93,600 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 95,940 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,359 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:32 AM. |