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 | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 130,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/44 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/45 | Expenditures | 271,655 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/46 | Expenditures | 43,750 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/47 | Expenditures | 55,750 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/49 | Expenditures | 33,780 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/50 | Expenditures | 69,402 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/51 | Expenditures | 67,914 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/52 | Expenditures | 55,344 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:26 AM. |