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 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 112,415 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 59,157 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 54,708 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 69,719 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:36 AM. |