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 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,328 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,064 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,448 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,211 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,326 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,244 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:11 PM. |