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 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,458 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,640 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,822 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 215,148 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 238,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:00 AM. |