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 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,641 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,720 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 45,157 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 23,266 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 46,379 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 19,628 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:22 AM. |