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 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 135,190 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 44,780 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,550 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 155,976 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 22,678 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 79,900 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,758 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:07 PM. |