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/114 | Expenditures | 10,950 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/115 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/116 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/117 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/119 | Expenditures | 60,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/120 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/121 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/122 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/123 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/126 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/127 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/128 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:33 AM. |