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 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 95,541 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 86,126 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 86,657 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 64,239 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 73,105 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,965 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,965 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,965 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:02 AM. |