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 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 115,056 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 204,435 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 107,231 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,410 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,645 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 317,184 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 65,079 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 62,396 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 51,920 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,312 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 19,336 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 102,800 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 15,996 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 14,693 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 53,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:53 PM. |