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 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 24,926 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 17,615 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,530 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,660 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,980 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,990 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,950 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 102,967 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,986 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,451 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 71,045 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 26,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:41 PM. |