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 | 17/01/2021 | FFC/2020-21/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/104 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/105 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/106 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/107 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/108 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/109 | Expenditures | 170,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/110 | Expenditures | 145,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/114 | Expenditures | 172,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/115 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/116 | Expenditures | 237,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:09 AM. |