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 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 55,923 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 116,498 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,300 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,432 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,948 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,331 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,480 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,379 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,027 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,824 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,453 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,434 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,857 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,277 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:39 PM. |