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 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 64,598 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,473 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,725 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,957 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,957 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,006 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,406 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,207 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 165,195 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 101,903 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:25 AM. |