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 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 35,837 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,495 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 64,650 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 85,822 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 93,454 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,404 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,260 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 52,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:22 AM. |