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/3 | Expenditures | 9,213 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 83,240 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75,890 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 65,895 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:52 PM. |