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 | 06/01/2021 | FFC/2020-21/P/140 | Expenditures | 12,450 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/141 | Expenditures | 28,672 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/142 | Expenditures | 47,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/143 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/144 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/145 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/146 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/147 | Expenditures | 53,967 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/148 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/149 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/150 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/151 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/152 | Expenditures | 28,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:13 AM. |