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 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,840 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 37,246 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 65,440.3 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,100 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 37,034 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:24 PM. |