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 | 15/02/2021 | FFC/2020-21/P/114 | Expenditures | 6,160 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/115 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/116 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/118 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/119 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/120 | Expenditures | 5,827 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/121 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/122 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/123 | Expenditures | 900 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/124 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/125 | Expenditures | 38,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/126 | Expenditures | 40,320 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/127 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/128 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/129 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:11 AM. |