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 | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 43,391 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,172 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,556 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,020 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:57 AM. |