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 | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 44,932 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,740 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,977 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 155,059 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 46,481 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,504 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,542 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:54 AM. |