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 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,805 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,610 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,934 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,024 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,824 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,059 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,934 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 95,700 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,635 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,209 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:30 AM. |