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 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 202,762 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 40,245 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 151,441 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,501 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,250 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 208,170 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,325 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 208,175 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,550 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 202,750 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 102,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 107,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 130,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 321,060 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,170 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,450 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,775 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 217,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:30 PM. |