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/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,504 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,504 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,504 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,504 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,480 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,454 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:28 PM. |