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 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,650 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 9,880 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,650 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/11/2020 | RGSA/2020-21/P/10 | Expenditures | 136,663 | ||||||||||
Select activity nature | 21/11/2020 | RGSA/2020-21/P/7 | Expenditures | 69,930 | ||||||||||
Select activity nature | 21/11/2020 | RGSA/2020-21/P/8 | Expenditures | 102,842 | ||||||||||
Select activity nature | 21/11/2020 | RGSA/2020-21/P/9 | Expenditures | 208,124 | ||||||||||
Select activity nature | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:08 AM. |