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 | 04/01/2021 | FFC/2020-21/P/10 | Expenditures | 67,600 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/11 | Expenditures | 67,600 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/8 | Expenditures | 112,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 112,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 66,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/16 | Expenditures | 71,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/17 | Expenditures | 57,700 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/18 | Expenditures | 39,900 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/19 | Expenditures | 67,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 31,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 50,300 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 41,300 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 26,200 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:16 PM. |