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 | 10/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,214 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 11,670 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 7,378 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 18,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 13,125 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 13,125 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 16,635 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 14,621.25 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 19,611.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:18 AM. |