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 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 82,950 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 152,784 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 35,250 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 235,580 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 64,640 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 230,387 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:06 AM. |