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 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 86,985 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 68,875 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 29,482 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 20,457 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 13,976 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,687 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,242 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,053 | ||||||||||
Select activity nature | 01/07/2020 | SFCC/2020-21/P/20 | Expenditures | 87,684 | ||||||||||
Select activity nature | 01/07/2020 | SFCC/2020-21/P/21 | Expenditures | 76,800 | ||||||||||
Select activity nature | 01/07/2020 | SFCC/2020-21/P/22 | Expenditures | 58,499 | ||||||||||
Select activity nature | 01/07/2020 | SFCC/2020-21/P/23 | Expenditures | 40,700 | ||||||||||
Select activity nature | 01/07/2020 | SFCC/2020-21/P/24 | Expenditures | 32,600 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,355 | ||||||||||
Select activity nature | 27/07/2020 | SFCC/2020-21/P/18 | Expenditures | 59,185 | ||||||||||
Select activity nature | 27/07/2020 | SFCC/2020-21/P/19 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:41 PM. |