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 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 124,137 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 109,327 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 103,656 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 77,930 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 107,541 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 154,830 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 162,789 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 163,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:14 AM. |