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 | 07/08/2020 | FFC/2020-21/P/100 | Expenditures | 3,555 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/101 | Expenditures | 1,940 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/94 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/95 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/97 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/98 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/99 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/102 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/103 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/105 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/106 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/108 | Expenditures | 17,598 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/109 | Expenditures | 15,930 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/110 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/111 | Expenditures | 1,900 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/112 | Expenditures | 2,090 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/113 | Expenditures | 1,520 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/115 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:15 AM. |