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 | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 203,120 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,613 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,005 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,422 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,211 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,608 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:12 AM. |