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 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,609 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 27,563 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,095 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,520 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 38,094 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,055 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,537 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 93,930 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,560 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 37,125 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,092 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,668 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,317 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,758 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:31 AM. |