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 | 03/02/2021 | FFC/2020-21/P/155 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/156 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/157 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/158 | Expenditures | 666 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/159 | Expenditures | 636 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/160 | Expenditures | 5,793 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/161 | Expenditures | 4,294 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/162 | Expenditures | 4,672 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/163 | Expenditures | 1,118 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/164 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/165 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/166 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/167 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/168 | Expenditures | 700 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/169 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:12 PM. |