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 | 13/02/2021 | FFC/2020-21/P/95 | Expenditures | 115,412 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/96 | Expenditures | 230,826 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/97 | Expenditures | 115,412 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/99 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/101 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/102 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/103 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/104 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/106 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/107 | Expenditures | 155,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/108 | Expenditures | 243,821 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/109 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/110 | Expenditures | 138,321 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/111 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:11 AM. |