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 | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 126,105 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 27,335 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 197,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,502 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,886 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 197,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 66,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:01 AM. |