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 | 05/12/2020 | FFC/2020-21/P/96 | Expenditures | 30,298 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/97 | Expenditures | 35,915 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 11,970 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/98 | Expenditures | 19,954 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 17,200 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/102 | Expenditures | 168,337 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/103 | Expenditures | 114,463 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/104 | Expenditures | 133,942 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/105 | Expenditures | 173,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:48 AM. |