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 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 79,790 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 26,980 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 79,890 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,150 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/46 | Expenditures | 19,820 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 144,020 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/52 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/53 | Expenditures | 210,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/54 | Expenditures | 89,100 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/55 | Expenditures | 97,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:51 AM. |