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 | 12/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,375 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,375 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/49 | Expenditures | 141,372 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/50 | Expenditures | 33,250 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 42,840 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/53 | Expenditures | 192,456 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,650 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/56 | Expenditures | 58,320 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/57 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/58 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:57 AM. |