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 | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 177,474 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 172,893 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 171,615 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,075 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,150 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 44,235 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,150 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/27 | Expenditures | 8,150 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/28 | Expenditures | 42,020 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 48,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:07 AM. |