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 | 12/02/2021 | FFC/2020-21/P/73 | Expenditures | 945 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/74 | Expenditures | 532 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/75 | Expenditures | 450 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/76 | Expenditures | 1,070 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/77 | Expenditures | 575 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/78 | Expenditures | 444 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/79 | Expenditures | 372 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/80 | Expenditures | 136 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/81 | Expenditures | 309 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/83 | Expenditures | 707 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/84 | Expenditures | 707 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/85 | Expenditures | 68,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:55 PM. |