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 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 22,610 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 195,665 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,417 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,568 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,619 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 47,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:12 PM. |