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/5 | Expenditures | 74,400 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 17,609 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 91,755 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:34 AM. |