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 | 11/11/2020 | FFC/2020-21/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/114 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/115 | Expenditures | 8,950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/116 | Expenditures | 8,950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/117 | Expenditures | 3,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/118 | Expenditures | 16,700 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/119 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/120 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/122 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/123 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/124 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/125 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/126 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:28 AM. |