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 | 26/02/2021 | FFC/2020-21/P/221 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/222 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/223 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/224 | Expenditures | 106,925 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/225 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/226 | Expenditures | 224,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/227 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/228 | Expenditures | 137,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/229 | Expenditures | 224,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/230 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/231 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/232 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/233 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/234 | Expenditures | 62,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/235 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:07 AM. |