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 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 125,882 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 43,110 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 25,616 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 39,924 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,450 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 76,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:16 AM. |