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 | 11/02/2021 | FFC/2020-21/P/109 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/110 | Expenditures | 64,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/111 | Expenditures | 22,050 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/112 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/113 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/115 | Expenditures | 28,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/116 | Expenditures | 63,360 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/117 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/118 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/119 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/120 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/121 | Expenditures | 3,120 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/122 | Expenditures | 24,264 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/123 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/124 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:55 AM. |