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 | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 59,810 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 67,356 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 156,253 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,504 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,608 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 64,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:15 PM. |