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 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,520 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,206 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:46 AM. |