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 | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 90,239 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 88,965 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 89,602 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 87,690 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 90,239 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 88,327 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,800 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 201,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 17,300 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,700 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 68,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:00 AM. |