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 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 67,600 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 76,050 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,040 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,803 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,567 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,906 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,062 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 146,829 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,843 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 32,400 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 109,393 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:43 PM. |