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 | 05/02/2021 | FFC/2020-21/P/56 | Expenditures | 9,490 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/64 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 53,130 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/66 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/67 | Expenditures | 62,685 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/68 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/69 | Expenditures | 900 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/71 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/72 | Expenditures | 4,298 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/73 | Expenditures | 4,946 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/75 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/76 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:42 AM. |