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 | 02/01/2021 | FFC/2020-21/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/94 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/97 | Expenditures | 12,540 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/98 | Expenditures | 7,925 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/100 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/99 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/101 | Expenditures | 153,100 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/102 | Expenditures | 6,840 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/103 | Expenditures | 27,600 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/104 | Expenditures | 63,400 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/105 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/106 | Expenditures | 31,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:10 AM. |