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 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,917 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 31,755 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 32,806 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,745 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,656 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:35 AM. |