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 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 32,157 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,220 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,040 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,265 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,734 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,960 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,618 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,325 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 82,959 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 35,950 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,417 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,610 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,619 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:14 AM. |