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 | 02/08/2020 | FFC/2020-21/P/35 | Expenditures | 127,348 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:04 AM. |