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 | 07/09/2020 | FFC/2020-21/P/50 | Expenditures | 62,175 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/51 | Expenditures | 30,177 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 35,276 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/53 | Expenditures | 47,620 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:43 PM. |