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/1 | Expenditures | 28,461 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 26,248 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 72,452 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,160 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,781 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 37,482 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 116,135 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,630 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,160 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,040 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 41,280 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:17 AM. |