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 | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 667,835 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 82,491 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 531,791 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 191,830 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 168,622 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 30,235 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/15 | Expenditures | 64,750 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/16 | Expenditures | 174,830 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/19 | Expenditures | 88,130 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/21 | Expenditures | 72,750 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/23 | Expenditures | 55,676 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 335,864 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 189,968 | ||||||||||
Select activity nature | 29/08/2020 | SFCC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:32 PM. |