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 | 15/08/2020 | FFC/2020-21/P/64 | Expenditures | 27,743 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/65 | Expenditures | 27,945 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/66 | Expenditures | 13,161 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,763 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,392 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,002 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,820 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,512 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,593 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 700 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 546 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/67 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:21 PM. |