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 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 89,220 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 292,836 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 37,413 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 65,762 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,836 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,836 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,575 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,927 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,792 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 85,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,498 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 69,251 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,538 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 69,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:03 AM. |