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 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,720 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,977 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,605 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,379 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,286 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 41,125 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 61,740 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 40,775 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 69,553 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 31,295 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 41,163 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,145 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 39,273 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 26,850 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 26,265 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:38 PM. |