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/125 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/127 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/128 | Expenditures | 59,124.75 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/129 | Expenditures | 4,300 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/130 | Expenditures | 7,300 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/131 | Expenditures | 11,250 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/132 | Expenditures | 26,030 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/133 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/134 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/135 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/136 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:01 PM. |