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 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,192 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,202 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,505 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/14 | Expenditures | 146,503 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 43,041 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,398 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 74,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:55 AM. |