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/4 | Expenditures | 161,021 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,110 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 20,640 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 41,595 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,030 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 54,918 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:19 PM. |