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 | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,087 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 55,626 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 71,171 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,497 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 70,987 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 69,614 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:10 PM. |