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 | 04/02/2021 | FFC/2020-21/P/143 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/144 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/145 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/146 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/147 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/148 | Expenditures | 220,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/149 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/150 | Expenditures | 94,198 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/151 | Expenditures | 225,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/152 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/153 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/154 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/155 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/156 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/157 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/158 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/159 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:31 AM. |