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 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,583 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 57,372 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 74,687 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 88,235 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,898 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,334 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 57,171 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 78,597 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 79,252 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,687 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,880 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,770 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,350 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:39 AM. |