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 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 289,303 | 18/07/2020 | 4THSFC/2020-21/C/1 | 162,539 | |||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 193,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 193,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 84,745 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 171,086 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,179 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,537 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,303 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,520 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:26 AM. |