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 | 05/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,638 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,908 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:59 PM. |