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 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 41,825 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,637 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 98,354 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,077 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 131,526 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,727 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,203 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,936 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,688 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,125 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:13 AM. |