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 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,173 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 117,048 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,302 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 51,339 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 60,710 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 97,138 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,890 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 52,833 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 69,384 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 120,620 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 67,044 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 15,046 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 14,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:11 PM. |