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/15 | Expenditures | 39,254 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,743 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,248 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 33,247 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,455 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,422 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 PM. |