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 | 02/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,620 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 39,935 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 80,408 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 105,803 | ||||||||||
Select activity nature | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,920 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 44,934 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:00 AM. |