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 | 07/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 72,753 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,960 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 107,198 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,673 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 40,163 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 45,871 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 27,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:46 AM. |