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 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 9,967 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 203 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,699 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 586 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,418 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:25 AM. |