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/10 | Expenditures | 19,698 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,610 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,991 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:58 AM. |