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 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 11,408 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,544 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/9 | Expenditures | 13,770 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,600 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,260 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 68,400 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:12 AM. |