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 | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 224,400 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,895 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 15,753 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,359 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,389 | ||||||||||
Select activity nature | 28/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 28/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,688 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:06 PM. |