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 | 02/11/2020 | FFC/2020-21/P/93 | Expenditures | 5,427 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/100 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/101 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/103 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/104 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/105 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/94 | Expenditures | 9,040 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/95 | Expenditures | 9,040 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/96 | Expenditures | 9,040 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/97 | Expenditures | 4,422 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/99 | Expenditures | 4,422 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/106 | Expenditures | 9,978 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/107 | Expenditures | 49,320 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/108 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:58 AM. |