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/3 | Expenditures | 34,472 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 83,387 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 57,356 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,519 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,496 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 34,472 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,513 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 62,073 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 82,176 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,979 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:52 PM. |