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 | 04/10/2020 | FFC/2020-21/P/22 | Expenditures | 477,485 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/23 | Expenditures | 149,290 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 186,392 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,800 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,164 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,504 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,248 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,604 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:58 PM. |