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 | 04/02/2021 | FFC/2020-21/P/10 | Expenditures | 10,050 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/11 | Expenditures | 7,630 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,188 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 191,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 100,660 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 103,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/18 | Expenditures | 50,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 43,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 58,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:58 PM. |