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 | 12/07/2020 | FFC/2020-21/P/38 | Expenditures | 153,126 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/40 | Expenditures | 40,500 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,375 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,250 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,767 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,659 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/41 | Expenditures | 24,883 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/42 | Expenditures | 17,314 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/43 | Expenditures | 112,572 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/44 | Expenditures | 41,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/45 | Expenditures | 14,561 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/46 | Expenditures | 13,873 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:40 AM. |