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 | 18/02/2021 | FFC/2020-21/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 20,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 44,450 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/16 | Expenditures | 26,200 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 19,650 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/19 | Expenditures | 13,100 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,650 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 38,550 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:07 AM. |