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 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 6,765 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,745 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,432 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:53 PM. |