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 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 77,200 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:14 PM. |