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/6 | Expenditures | 36,222 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 332,120 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,236 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,437 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 96,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:33 AM. |