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 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,600 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,560 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 240,008 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 134,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:03 PM. |