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 | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 48,270 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 49,777 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 48,669 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,777 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 158,168 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:37:23 AM. |