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 | 03/01/2021 | FFC/2020-21/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/50 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/52 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/53 | Expenditures | 14,125 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/56 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/57 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/59 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:10 PM. |