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 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 81,269 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 34,572 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 270,498 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 36,876 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 94,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:12 PM. |