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 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 33,043 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 88,753 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,136 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 404 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,840 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,840 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,110 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,840 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,583 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,030 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,230 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,825 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,825 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,460 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,096 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:26 PM. |