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 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 156,586 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 22,068 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,512 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 90,901 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 238,244 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:54 PM. |