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 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,300 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 35,900 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 19,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 24,850 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 35,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:45 AM. |