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 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,102 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,478 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,885 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 109,881 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,085 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 109,902 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,478 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 102,054 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,475 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 23,014 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 215,823 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,206 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,643 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 211,236 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,063 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:12 AM. |