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 | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,928 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,720 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 62,304 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 35,520 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,900 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,932 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,480 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:37 AM. |