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 | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 52,786 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 52,331 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,222 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,650 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,986 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,360 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:42 AM. |