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 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,240 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,849 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,863 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,327 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 64,353 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,968 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,708 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,684 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,950 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,238 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:00 AM. |