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 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 167,610 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 67,200 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 64,320 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 118,128 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 44,823 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 124,029 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 51,940 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 150,925 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 67,850 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 55,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:10 AM. |