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 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,455 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,588 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,220 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,260 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 31,627 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,840 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,879 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,567 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:57 PM. |