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 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 131,073 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 38,200 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 139,101 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 69,299 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 418,280 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 106,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 185,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 388,099 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 83,100 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/30 | Expenditures | 100 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/31 | Expenditures | 118,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/33 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:34 PM. |