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/145 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/146 | Expenditures | 57,040 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/147 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/148 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/149 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/150 | Expenditures | 37,710 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/151 | Expenditures | 34,730 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/152 | Expenditures | 23,120 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/154 | Expenditures | 20,825 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/155 | Expenditures | 12,430 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/156 | Expenditures | 13,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:50 AM. |