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 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 59,850 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 14,151 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 9,624 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 41,737 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,411 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 104,957 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,102 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 81,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:55 PM. |