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 | 05/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,684 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,046 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,081 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 17,688 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,324 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:16 PM. |