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 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 75,707 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 23,168 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 68,253 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,718 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,620 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 85,662 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,819 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 29,360 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 118,331 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,832 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:05 AM. |