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 | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 54,134 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 121,727 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:29 AM. |