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/10 | Expenditures | 3,015 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,917 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,645 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 33,390 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,938 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,950 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:28 PM. |