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 | 08/03/2021 | FFC/2020-21/P/77 | Expenditures | 26,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/78 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/79 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/80 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/89 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/90 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/91 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:39 AM. |