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 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/91 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:43 AM. |