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 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 82,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 47,315 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 28,060 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,030 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,248 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,680 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 22,974 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,309 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,736 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 20,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:06 PM. |