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 | 20/02/2021 | FFC/2020-21/P/161 | Expenditures | 2,520 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/162 | Expenditures | 1,945 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/163 | Expenditures | 190 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/164 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/165 | Expenditures | 6,110 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/166 | Expenditures | 21,750 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/167 | Expenditures | 500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/168 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/169 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/170 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/171 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/172 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/173 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/174 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/175 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/176 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:01 AM. |