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 | 06/02/2021 | FFC/2020-21/P/75 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/76 | Expenditures | 96,572 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/77 | Expenditures | 87,750 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/78 | Expenditures | 233,403 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/80 | Expenditures | 205,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/82 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/83 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/84 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/85 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/86 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/88 | Expenditures | 201,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:50 AM. |