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 | 05/02/2021 | FFC/2020-21/P/87 | Expenditures | 6,760 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/92 | Expenditures | 13,728 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/93 | Expenditures | 37,854 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/94 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/95 | Expenditures | 10,330 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/96 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2021 | 3SFC/2020-21/P/5 | Expenditures | 18,572 | ||||||||||
Select activity nature | 25/02/2021 | 3SFC/2020-21/P/6 | Expenditures | 21,200 | ||||||||||
Select activity nature | 25/02/2021 | F4/2020-21/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:05 AM. |