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 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,570 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,700 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 116,882 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,149 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,790 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 112,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:39 AM. |