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 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,718 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,919 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,637 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,291 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,258 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 771 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:28 AM. |