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 | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 61,312 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 16,261 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 20,476 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,017 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,577 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 38,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:43 AM. |