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 | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,010 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 31,068 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 12,020 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,930 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:24 AM. |