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 | 25/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/6 | Expenditures | 50,009 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 97,621 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,727 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,961 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,735 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 24,689 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:27 AM. |