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 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,875 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 81,550 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 53,345 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 113,004 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,236 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 202,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:56 PM. |