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 | 18/01/2021 | FFC/2020-21/P/109 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/110 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/111 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/114 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 8,250 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/116 | Expenditures | 16,991 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/117 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/118 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/119 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/120 | Expenditures | 59,124.75 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/121 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/122 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/123 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/124 | Expenditures | 118,249.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:47 AM. |