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 | FFC/2020-21/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,400 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 79,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 67,700 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 40,560 | ||||||||||
Select activity nature | 13/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:41 PM. |