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 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,547 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,904 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,160 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 74,880 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 51,650 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:55 AM. |