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 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 203,268 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,720 | ||||||||||
Select activity nature | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,875 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 104,658 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 176,899 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,696 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,973 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,059 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 34,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:10 PM. |