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 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 33,844 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,696 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 84,842 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,008 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,353 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 52,495 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,999 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,163 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 73,780 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 70,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:03 PM. |