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 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,230 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,698 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,225 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,340 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,962 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 47,954 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 164,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:59 AM. |