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 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,354 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,236 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,989 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,579 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,959 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,899 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 46,760 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,301 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,964 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 59,839 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 51,058 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:55 AM. |