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 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/27 | Expenditures | 9,999 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:32 AM. |