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 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,620 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,762 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,469 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 43,654 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 42,528 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 110,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:45 PM. |