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 | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 216,560 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,820 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,954 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 40,200 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,940 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,770 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 210,528 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 38,860 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,422 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,422 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,189 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,422 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:15 PM. |