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 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 240,704 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 86,819 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 135,564 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 171,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 185,100 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 120,282 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,305 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,267 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,677 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 143,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:03 AM. |