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 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 31,250 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 3,860 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 13,300 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 23,470 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,420 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 6,650 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,230 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:19 PM. |