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 | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 126,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 126,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,151 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,409 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 41,273 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 142,607 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 39,395 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,040 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,040 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,809 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 40,603 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 128,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:55 AM. |