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 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,220 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/15 | Expenditures | 67,024 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 95,182 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 65,635 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 40,887 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,160 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,605 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:41 AM. |