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 | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 149,193 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 8,377 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 257,425 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,857 | ||||||||||
Select activity nature | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,150 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 20,150 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,450 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 402,235 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,429 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 234,111 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 14,387 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:22 PM. |