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/1 | Expenditures | 54,247 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 127,125 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,827 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,431 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,656 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,029 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 59,002 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,241 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,345 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,477 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,103 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 58,190 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,660 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,318 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 46,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:10 PM. |