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 | XVFC/2020-21/P/1 | Expenditures | 29,350 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 27,850 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 57,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:17 AM. |