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 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 170,483 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 91,534 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 79,427 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 191,398 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,392 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,516 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 132,068 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,695 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,185 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:48 PM. |