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/10 | Expenditures | 42,095 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,665 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 39,580 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 47,302 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,302 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,237 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,040 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,738 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,825 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,430 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,275 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,875 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:04 AM. |