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 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 316,412 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,520 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,770 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 339,810 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 317,776 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 72,723 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:19 PM. |