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 | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 221,100 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 252,400 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 261,300 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 256,500 | ||||||||||
Select activity nature | 19/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 310,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 203,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 429,190 | ||||||||||
Select activity nature | 22/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 369,620 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 421,760 | ||||||||||
Select activity nature | 31/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 112,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:25 PM. |