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 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 17,089 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,118 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 109,707 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 19,830 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,771 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/26 | Expenditures | 15,045 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,438 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,975 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 78,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 160,760 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 120,060 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 104,756 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,025 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/33 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:12 PM. |