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 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 48,640 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 63,736 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,030 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 71,767 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 73,374 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,615 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,085 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,733 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,324 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,130 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,220 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,340 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,840 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,030 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 78,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:26 AM. |