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 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 68,177 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,528 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,699 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,308 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 139,915 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,235 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 21,420 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 81,002 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,199 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:05 AM. |