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/18 | Expenditures | 82,479 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 58,219 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 11,300 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 115,099 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 104,530 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:03 PM. |