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 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 73,365 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 71,941 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 77,267 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 74,949 | ||||||||||
Select activity nature | 20/06/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/17 | Expenditures | 48,771 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/23 | Expenditures | 36,099 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/06/2020 | SFCC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:53 AM. |