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 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,144 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,020 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 43,546 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,595 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,020 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,020 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,216 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,216 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 47,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,550 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,150 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:49 AM. |