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 | 24/02/2021 | FFC/2020-21/P/67 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/68 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/69 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/70 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/71 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/72 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/73 | Expenditures | 384,509 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/75 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/76 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/77 | Expenditures | 556,058 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/78 | Expenditures | 220,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/79 | Expenditures | 220,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/81 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:38 PM. |