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 | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 8,275 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/9 | Expenditures | 8,530 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 295,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 350,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 59,019 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 65,545 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 10,080 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 31,900 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:37 PM. |