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 | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,304 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:41 PM. |