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 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,493 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 95,772 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 64,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:18 PM. |