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 | 13/10/2020 | FFC/2020-21/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/106 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/108 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/109 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/110 | Expenditures | 2,732 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/111 | Expenditures | 153 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/112 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/113 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/114 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/116 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/117 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/118 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:47 PM. |