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 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 135,240 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 39,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 156,336 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,780 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,679 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,848 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 54,678 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:23 PM. |