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/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/101 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/102 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/103 | Expenditures | 112,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/104 | Expenditures | 112,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/105 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/106 | Expenditures | 255,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/107 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/108 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/109 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/110 | Expenditures | 237,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/111 | Expenditures | 175,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/112 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/113 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/114 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:42 PM. |