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/76 | Expenditures | 62,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/79 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/80 | Expenditures | 71,325 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/82 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/84 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/85 | Expenditures | 112,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/86 | Expenditures | 187,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/87 | Expenditures | 187,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/88 | Expenditures | 88,750 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/89 | Expenditures | 88,750 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/90 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:32 PM. |