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 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 136,948 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 35,279 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,350 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,385 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,702 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,020 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 143,407 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 35,984 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,811 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:57 PM. |