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 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 81,320 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 152,975 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,630 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 26,166 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 360,078 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 93,548 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 169,130 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 95,670 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 53,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:28 PM. |