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 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 128,640 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 122,538 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 66,063 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,606 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 89,780 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 38,685 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 33,314 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 60,900 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 88,993 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/26 | Expenditures | 42,708 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,404 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 31,316 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:59 PM. |