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/31 | Expenditures | 47,574 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,870 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/34 | Expenditures | 17,975 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,789 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,811 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,533 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:25 AM. |