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 | 03/02/2021 | FFC/2020-21/P/152 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/153 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/155 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/156 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/160 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/161 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/162 | Expenditures | 71,250 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/166 | Expenditures | 167,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/167 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/168 | Expenditures | 167,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/169 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/170 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/171 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/172 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/173 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:59 AM. |