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 | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/2 | Expenditures | 5,192 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,415 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,866 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,385 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 47,576 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 49,725 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 51,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:02 PM. |