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 | 05/01/2021 | FFC/2020-21/P/141 | Expenditures | 1,002 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/142 | Expenditures | 1,002 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/143 | Expenditures | 1,002 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/144 | Expenditures | 1,002 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/145 | Expenditures | 1,002 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/148 | Expenditures | 3,601 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/149 | Expenditures | 1,001 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/150 | Expenditures | 111 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/151 | Expenditures | 942 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/152 | Expenditures | 6,510 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/153 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/154 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:47 AM. |