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 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 767 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,890 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,502 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 134,520 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,854 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 149,388 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,940 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,840 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,090 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,640 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,901 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,358 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,270 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,358 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,281 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,937 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,536 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,536 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:42 AM. |