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 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 450 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 750 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 67,136 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 38,375 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,250 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,956 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,377 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,350 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,350 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:37 AM. |