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 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 102,060 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 101,240 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 159,906 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,548 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 131,217 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,647 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 138,258 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 166,100 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,356 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 166,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:04 PM. |