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 | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 91,804 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 171,230 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 72,524 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 122,820 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 94,114 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,302 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 73,400 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 130,830 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 116,456 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 212,251 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/28 | Expenditures | 140,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:43 AM. |