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 | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 101,300 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 101,300 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,455 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 92,698 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 13,579 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:13 AM. |