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 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 115,039 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 123,059 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 75,904 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 80,162 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 31,186 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 33,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:42 PM. |