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 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 64,519 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,053 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/17 | Expenditures | 646 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 617 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 640 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 852 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,430 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 645 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/25 | Expenditures | 83,300 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/26 | Expenditures | 850 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 97,966 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:17 PM. |