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 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,275 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,995 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 53,097 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,847 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 16,885 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 42,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:28 AM. |