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 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,016 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 29,264 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,016 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,659 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,300 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 197,000 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,300 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 199,165 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:41 PM. |