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 | 01/01/2021 | FFC/2020-21/P/187 | Expenditures | 10,498 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/188 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/189 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/190 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/191 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/192 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/193 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/194 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/195 | Expenditures | 2,280 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/196 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/197 | Expenditures | 6,840 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/198 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/199 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/200 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/201 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/202 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:34 AM. |