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 | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 87,318 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 39,065 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,015 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 97,020 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 84,892 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 47,218 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,040 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 24,300 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 61,250 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 35,964 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,005 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:36 AM. |