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 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 78,828 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 104,737 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,420 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,670 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 44,598 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 51,086 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:19 PM. |