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 | 03/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 100,228 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 56,378 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 87,700 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/23 | Expenditures | 118,944 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 118,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:54 AM. |