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 | 12/12/2020 | FFC/2020-21/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/94 | Expenditures | 1,149 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/95 | Expenditures | 2,596 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/97 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/100 | Expenditures | 15,795 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/101 | Expenditures | 12,300 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/102 | Expenditures | 12,834 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/103 | Expenditures | 20,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/104 | Expenditures | 16,353 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/105 | Expenditures | 5,063 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/106 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:26 AM. |