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 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,499 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 36,735 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,535 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,635 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 190,862 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 174,465 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:51 AM. |