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 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 76,588 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 62,246 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,748 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,450 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,300 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 55,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:18 PM. |