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 | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 15,540 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 44,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 12,244 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/42 | Expenditures | 28,479 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/43 | Expenditures | 42,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/44 | Expenditures | 83,700 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:28 PM. |