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 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 203,829 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 212,980 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 250,994 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 157,485 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 209,835 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 122,675 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 92,396 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 46,363 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 57,975 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 112,571 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 211,132 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 164,328 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:04 AM. |