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 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,799 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 158,730 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,787 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,357 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 240,655 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:16 AM. |