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 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 39,858 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,207 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,421 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 62,252.82 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,736.02 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 21,682.5 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,161 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 59,619 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,284 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 88,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:48 PM. |