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 | 02/02/2021 | FFC/2020-21/P/75 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/76 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/77 | Expenditures | 18,950 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/78 | Expenditures | 18,450 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/79 | Expenditures | 26,750 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/80 | Expenditures | 28,850 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/81 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/83 | Expenditures | 12,400 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/84 | Expenditures | 2,185 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/85 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/86 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/87 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/88 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:30 AM. |