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 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 99,450 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 137,426 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 238,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:17 PM. |