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 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,533 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,064 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,067 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,489 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 35,600 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 37,621 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 96,523 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,700 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,515 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 48,495 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,408 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,515 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 34,363 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 43,228 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:44 PM. |