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 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 86,686 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,450 | ||||||||||
Select activity nature | 11/10/2020 | SFCV/2020-21/P/7 | Expenditures | 20,615 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,456 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 29,509 | ||||||||||
Select activity nature | 21/10/2020 | SFCV/2020-21/P/9 | Expenditures | 52,105 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:38 PM. |