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 | 07/01/2021 | FFC/2020-21/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/101 | Expenditures | 1,947 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/102 | Expenditures | 2,650 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/104 | Expenditures | 1,250 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/105 | Expenditures | 2,764 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/107 | Expenditures | 5,421 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/108 | Expenditures | 4,375 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/109 | Expenditures | 8,250 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/91 | Expenditures | 1,987 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/92 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/93 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/95 | Expenditures | 24,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/96 | Expenditures | 19,750 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/98 | Expenditures | 24,004 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/99 | Expenditures | 17,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:14 PM. |