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 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 132,047 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 64,876 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 245,799 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 199,500 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,348 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,172 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 169,925 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 198,400 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:28 PM. |