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 | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 31,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,260 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,111 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,168 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,280 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,230 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,940 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:26 AM. |