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 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,395 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 960 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/21 | Expenditures | 864 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:45 PM. |