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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 74,266 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,303 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 46,565 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 335,626 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,521 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 119,850 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 193,750 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 199,800 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 199,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:10 PM. |