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 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 95,950 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/12 | Expenditures | 95,950 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/14 | Expenditures | 144,950 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/16 | Expenditures | 263,432 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,709 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/18 | Expenditures | 291,950 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:24 AM. |