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 | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 88,294 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 52,343 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 114,328 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,722 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,840 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,797 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:00 AM. |