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 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 249,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 238,972 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 96,560 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 85,364 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,824 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,597 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,880 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,400 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:19 AM. |