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 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,955 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,185 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,820 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 11,220 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 12,721 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,909 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,176 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:23 AM. |