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 | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 62,277 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,271 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 50,877 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,320 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:15 AM. |