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 | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/19 | Expenditures | 44,500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 950 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 540 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 700 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:56 AM. |