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 | 04/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/34 | Expenditures | 81,900 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/35 | Expenditures | 14,600 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,820 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 16,884 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 24,847 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 21,836 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 41,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:11 AM. |