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 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 24,588 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 302,915 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 91,950 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 165,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:46 PM. |