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 | 08/09/2020 | FFC/2020-21/P/105 | Expenditures | 50,050 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 92,050 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,856 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/106 | Expenditures | 10,001 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 86,153 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 99,389 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 20,377 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/107 | Expenditures | 18,970 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/108 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 15,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:03 AM. |