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 | 01/11/2020 | FFC/2020-21/P/222 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/223 | Expenditures | 4,987 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/224 | Expenditures | 4,987 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/225 | Expenditures | 4,977 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/226 | Expenditures | 3,823 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/227 | Expenditures | 4,931 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/228 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/229 | Expenditures | 400 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/230 | Expenditures | 200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/231 | Expenditures | 200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/232 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/233 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/234 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/235 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/236 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/237 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/238 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/239 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/240 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/241 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/242 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:06 PM. |