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 | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 47,193 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 93,281 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 45,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 69,139 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,820 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,870 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 65,010 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 118,155 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 193,795 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,787 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 13,787 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 13,787 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2020 | OWN/2020-21/P/2 | Expenditures | 0.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:35 AM. |