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/8 | Expenditures | 20,070 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 90,090 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,028 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,115 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,130 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 47,220 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,975 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 44,178 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,941 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:03 AM. |