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 | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 67,650 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 67,650 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 63,640 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,950 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/37 | Expenditures | 38,222 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 58,816 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 67,650 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 63,640 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 67,650 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 67,650 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,833 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,076 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:40 AM. |