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 | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 8,435 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,090 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 68,502 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,840 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,410 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,359 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:34 AM. |