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 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,902 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,090 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,120 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,999 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/22 | Expenditures | 900 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,090 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:22 PM. |