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 | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 90,662 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 89,354 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/64 | Expenditures | 199,486 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/65 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:18 AM. |