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 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 63,335 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,005 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 29,745 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,423 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,775 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,963 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 54,880 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,638 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:04 AM. |