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 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 44,465 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 55,692 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,990 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 40,138 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 27,283 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 34,442 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 24,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:56 AM. |