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 | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,774 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,175 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 75,935 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 65,035 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,021 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:25 PM. |