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 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 50,754 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,200 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,300 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 16,110 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,310 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 61,586 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:29 AM. |