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 | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,114 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,747 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 64,194 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 45,370 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:38 PM. |