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 | FFC/2020-21/P/14 | Expenditures | 242,725 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 95,760 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 52,080 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 68,010 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 69,205 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,850 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:15 AM. |