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 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,103 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,625 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 92,646 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 26,488 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 217,866 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:30 PM. |