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 | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 64,605 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,235 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 64,605 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,235 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 37,367 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 37,905 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,203 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 80,800 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 89,092 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 49,678 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 133,557 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 145,601 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 85,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:13 AM. |