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 | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 19,900 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 122,423 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 99,800 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,992 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 210,660 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,254 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:16:26 AM. |