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 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,445 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,255 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 32,315 | ||||||||||
Select activity nature | 14/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 31,310 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,271 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 279,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:44 PM. |