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 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 39,800 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 24,173 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,190 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,125 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,350 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,160 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:55 PM. |