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 | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 350 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,752 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,716 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,567 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,156 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,050 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 572 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,789 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 771 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:00 PM. |