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 | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 13,300 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 25,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 13,980 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 24,920 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/43 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/45 | Expenditures | 20,420 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/46 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:28 PM. |