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 | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 113,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/46 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 55,435 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/54 | Expenditures | 149,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:36 AM. |