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 | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 680 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 62,491 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,110 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 91,345 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 38,010 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 18,450 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,310 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 17,950 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,310 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,150 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:12 AM. |