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 | 06/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 20,377 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 27,814 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/110 | Expenditures | 16,835 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/111 | Expenditures | 28,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:18 AM. |