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 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 53,912 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 70,776 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,611 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 97,979 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,611 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,632 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,415 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 78,951 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,634 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 93,520 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,873 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,201 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,873 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:05 PM. |