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 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 37,900 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 137,600 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 104,710 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,200 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:41 PM. |