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 | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 9,180 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 8,746 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,084 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,057 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 40,771 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,503 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,036 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/65 | Expenditures | 14,910 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/66 | Expenditures | 10,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:22 AM. |