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 | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,460 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 87,369 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 175,255 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 60,862 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 67,608 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:52 PM. |