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 | 06/01/2021 | FFC/2020-21/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/101 | Expenditures | 13,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/103 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/104 | Expenditures | 42,416 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/106 | Expenditures | 22,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/107 | Expenditures | 42,950 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/108 | Expenditures | 2,760 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/109 | Expenditures | 2,760 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/110 | Expenditures | 2,280 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/111 | Expenditures | 2,280 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/112 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:21 PM. |