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 | FFC/2020-21/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 209,960 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/96 | Expenditures | 9,380 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/97 | Expenditures | 147,562 | ||||||||||
Select activity nature | 30/11/2020 | THFC/2020-21/P/2 | Expenditures | 4 | ||||||||||
Select activity nature | 30/11/2020 | THIRDSFC/2020-21/P/2 | Expenditures | 101,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:25 AM. |