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 | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 26,540 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 33,803 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,021 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,140 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:34 AM. |