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 | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 173,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 173,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 173,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 173,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 259,600 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 107,084 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 122,965 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,725 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:10 PM. |