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 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 910 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,200 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,048 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:47 AM. |