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 | 02/02/2021 | FFC/2020-21/P/61 | Expenditures | 121,250 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/62 | Expenditures | 121,250 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/63 | Expenditures | 131,116 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/64 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/65 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/67 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/68 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/69 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/71 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/72 | Expenditures | 8,006 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/73 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/74 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/75 | Expenditures | 262,233 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/76 | Expenditures | 242,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/77 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:59 AM. |