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 | 24/03/2021 | FFC/2020-21/P/75 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 93,600 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 44,640 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 29,800 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/81 | Expenditures | 13,950 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/82 | Expenditures | 31,568 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/86 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/89 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:06 PM. |