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 | 12,400 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,740 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 27,201 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 88,179 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 368,169 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 17,425 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:24 AM. |