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 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 33,040 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,466 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,075 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,211 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,250 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 41,451 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,560 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:56 PM. |