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/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/155 | Expenditures | 19,620 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/156 | Expenditures | 107,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/157 | Expenditures | 30,250 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/158 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/159 | Expenditures | 126,250 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/160 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/161 | Expenditures | 145,890 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/162 | Expenditures | 138,085 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/163 | Expenditures | 138,085 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/164 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:47 AM. |