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 | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 724 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 243,385 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,072 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,300 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/22 | Expenditures | 69,900 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,590 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:33 PM. |