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/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,300 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,900 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 20,250 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/35 | Expenditures | 5,150 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,050 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 4,530 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,350 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,220 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/40 | Expenditures | 99,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/41 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 88,650 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/43 | Expenditures | 74,800 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 80,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:49 AM. |