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 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,121 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,820 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,454 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 93,205 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 137,956 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,400 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:42 AM. |