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 | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,960 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/18 | Expenditures | 200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/19 | Expenditures | 200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/20 | Expenditures | 200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/25 | Expenditures | 400 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:54 AM. |