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 | 12/07/2020 | FFC/2020-21/P/88 | Expenditures | 15,729 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/89 | Expenditures | 9,886 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/90 | Expenditures | 25,532 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 37,230 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 46,594 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/91 | Expenditures | 10,440 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/92 | Expenditures | 11,054 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/93 | Expenditures | 26,667 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/94 | Expenditures | 115,925 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 21,569 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 21,569 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 18,917 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 21,569 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 21,569 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 13,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:24 AM. |