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 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 120,808 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 37,800 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,128 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 66,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:23 AM. |