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 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 103,200 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,950 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 62,350 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 181,738 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/20 | Expenditures | 86,455 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,873 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,198 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 70,376 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:34 AM. |