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 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,550 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 37,275 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 124,382 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 65,943 | ||||||||||
Select activity nature | 18/08/2020 | SFCV/2020-21/P/10 | Expenditures | 155,179 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 104,926 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 333,798 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 104,926 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 104,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:04 AM. |