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 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 22,021 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,470 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 81,278 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,516 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 65,656 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 59,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:32 AM. |