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 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 599 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 11,640 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,425 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 599 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,620 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:59 PM. |