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 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,231 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,667 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 29,163 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 28,180 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 31,444 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 31,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:21 PM. |