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 | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,900 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,947 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 11,738 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 16,195 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 17,550 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 17,550 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/41 | Expenditures | 41,004 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 26,787 | ||||||||||
Select activity nature | 12/10/2020 | SFCV/2020-21/P/15 | Expenditures | 3,822 | ||||||||||
Select activity nature | 12/10/2020 | SFCV/2020-21/P/16 | Expenditures | 3,822 | ||||||||||
Select activity nature | 12/10/2020 | SFCV/2020-21/P/17 | Expenditures | 3,822 | ||||||||||
Select activity nature | 12/10/2020 | SFCV/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:46 AM. |