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 | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 32,662 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 141,972 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,450 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,431 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 43,928 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:02 PM. |