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 | 10/11/2020 | FFC/2020-21/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 63,183 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/95 | Expenditures | 57,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 92,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/99 | Expenditures | 7,565 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/103 | Expenditures | 8,550 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 23,560 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:39 PM. |