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/10 | Expenditures | 83,608 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 89,026 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,913 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 95,176 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,509 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 83,608 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,475 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 350,265 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 85,050 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 35,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:57 PM. |