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 | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,056 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 54,337 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 23,970 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 13,825 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,029 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/45 | Expenditures | 69,193 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,700 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 96,060 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/46 | Expenditures | 76,825 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/47 | Expenditures | 138,001 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/48 | Expenditures | 89,264 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/49 | Expenditures | 12,735 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/50 | Expenditures | 64,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:21 PM. |