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 | 30/01/2021 | FFC/2020-21/P/126 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/127 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/128 | Expenditures | 1,035 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/129 | Expenditures | 7,300 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/130 | Expenditures | 88,310 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/131 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/132 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/133 | Expenditures | 7,680 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/134 | Expenditures | 37,900 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/135 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/136 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/137 | Expenditures | 23,200 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/138 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:06:42 PM. |