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 | 01/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 115,215 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 78,306 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/40 | Expenditures | 28,166 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 13,034 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:30 AM. |