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 | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,576 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 223,427 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,061 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 222,114 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 161,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:38 AM. |