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 | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/69 | Expenditures | 19,980 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 19,990 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 19,820 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/73 | Expenditures | 19,890 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,280 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 80,261 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,993 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:37 AM. |