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 | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,950 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 22,200 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 160,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 109,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:21 PM. |