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 | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,900 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 411,989 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 26,700 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:39 PM. |