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 | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 32,490 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 44,380 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 398,885 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 231,516 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 137,969 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 184,447 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 393,319 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 126,742 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 193,938 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,299 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 166,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:46 PM. |