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 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 112,110 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,140 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,560 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,643 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,643 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,625 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,837 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,480 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 77,826.7 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,084 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,943.37 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,840 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:44 PM. |