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 | 12/01/2021 | FFC/2020-21/P/100 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/102 | Expenditures | 600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/104 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/106 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/107 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/108 | Expenditures | 54,476 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/109 | Expenditures | 12,418 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/110 | Expenditures | 888 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/111 | Expenditures | 4,100 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/112 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:22 AM. |