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 | 02/08/2020 | FFC/2020-21/P/44 | Expenditures | 18,488 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,542 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/45 | Expenditures | 37,790 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 21,400 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,146 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 15,694 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 65,727 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/50 | Expenditures | 4,551 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 48,491 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:11 PM. |