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 | 04/10/2020 | FFC/2020-21/P/2 | Expenditures | 48,763 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 61,858 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,818 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 22,572 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 70,467 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:26 PM. |