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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 11,680 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,460 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,460 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,990 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 56,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 101,059 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:43 AM. |