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 | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 124,800 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 79,828 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,776 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/61 | Expenditures | 51,399 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/62 | Expenditures | 9,947 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/63 | Expenditures | 112,723 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/64 | Expenditures | 21,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:14 PM. |