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 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,656 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 10,050 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 16,024 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/2 | Expenditures | 20,770 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/3 | Expenditures | 20,770 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/5 | Expenditures | 23,879 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/6 | Expenditures | 23,879 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/7 | Expenditures | 23,879 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/8 | Expenditures | 10,613 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:25 AM. |