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 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 94,696 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 55,803 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 138,363 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 30,296 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 46,160 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 144,883 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,811 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,884 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,947 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,778 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 142,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:54 AM. |