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 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 42,836 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 97,938 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 114,321 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,095 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 108,465 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 51,678 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,648 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 107,616 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,647 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 9,643 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 102,373 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 23,547 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:00 AM. |