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 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 52,866 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 29,480 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 159,468 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,515 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 145,514 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:01 PM. |