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 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 33,317 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 76,620 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 65,810 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 57,970 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,585 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,300 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 46,700 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 22,300 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:24 PM. |