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 | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 277,440 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,562.36 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,507 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,548.36 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/42 | Expenditures | 117,250 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 192,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 4,002.36 | ||||||||||
Select activity nature | 13/07/2020 | SFCV/2020-21/P/18 | Expenditures | 12,575 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/47 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,925 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/51 | Expenditures | 137,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:12 AM. |