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 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 217,895 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,608 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 72,315 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 235,566 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,537 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,808 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 95,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:05 PM. |