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 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 206,162 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 147,015 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 116,870 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 184,409 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 217,426 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 162,197 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 220,939 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 47,317 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:07 PM. |