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 | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,875 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,205 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,875 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,646.69 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:38 AM. |