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/29 | Expenditures | 259,400 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 74,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 12,420 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 188,580 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 20,100 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/38 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/40 | Expenditures | 42,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:44 PM. |