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 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 125,026 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 156,899 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 319,506 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 208,435 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 202,761 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,699 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:09 AM. |