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 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 64,494 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,661 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,578 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 14,496 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 32,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 33,400 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 145,450 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 21,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:06 AM. |