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 | 02/09/2020 | FFC/2020-21/P/74 | Expenditures | 19,481 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/75 | Expenditures | 116,720 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/78 | Expenditures | 2,211 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/79 | Expenditures | 2,211 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/80 | Expenditures | 2,211 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/81 | Expenditures | 2,211 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/82 | Expenditures | 2,211 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/83 | Expenditures | 2,211 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/84 | Expenditures | 2,010 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/85 | Expenditures | 2,010 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/88 | Expenditures | 200,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:33:01 PM. |