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 | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 59,293 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/35 | Expenditures | 62,672 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 25,589 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/37 | Expenditures | 28,436 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:33 AM. |