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/7 | Expenditures | 4,154 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,184 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,900 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,720 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,201 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,284 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,549 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,629 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,324 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:58 PM. |