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 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,470 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 77,415 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 88,487 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/06/2020 | SFCC/2020-21/P/3 | Expenditures | 7,906 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,615 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,637 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/10 | Expenditures | 83,441 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 85,255 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 30,994 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/13 | Expenditures | 86,984 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 86,984 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/9 | Expenditures | 86,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:45 PM. |