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 | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 168,109 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 31,080 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:34 AM. |