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 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 226,160 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 77,934 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 27,330 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,096 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,968 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,750 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,072 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,545 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,750 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:39 AM. |