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 | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 149,454 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 71,929 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,530 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,768 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,472 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 164,597 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 178,673 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,180 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,994 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,290 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,254 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 147,538 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 150,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:41 AM. |