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 | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 975 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,712 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 80,885 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 73,812 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 28,850 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 73,368 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 45,458 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 72,360 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:29 PM. |