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 | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 44,100 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 44,100 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 46,200 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,498 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 40,950 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,350 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 191,257 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 42,350 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 19,000 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,950 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 67,609 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 79,142 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,454 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 35,194 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 42,350 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:13 PM. |