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 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 9,050 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,427 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,815 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 27,200 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,800 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 21,913 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 17,085 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 6,432 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 29,748 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:10:18 AM. |