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 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 13,148 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,630 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,819 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,682 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,488 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 38,400 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,438 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,470 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,786 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,496 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,126 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,105 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:22 AM. |