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 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,850 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,266 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/1 | Expenditures | 28,010 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/2 | Expenditures | 20,665 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/4 | Expenditures | 4,840 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/5 | Expenditures | 29,750 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/6 | Expenditures | 31,420 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/12 | Expenditures | 18,100 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:32 PM. |