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 | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,450 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,709 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,678 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,964 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/29 | Expenditures | 39,098 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/30 | Expenditures | 26,670 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/32 | Expenditures | 34,790 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,005 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/34 | Expenditures | 10,731 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,840 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 86,709 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/38 | Expenditures | 40,360 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 53,415 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,417 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,599 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,740 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,771 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:06 PM. |