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 | 14/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 18,390 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 41,271 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,373 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,680 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,102 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,346 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:03 PM. |