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 | 14/02/2021 | FFC/2020-21/P/10 | Expenditures | 978 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/8 | Expenditures | 1,470 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,575 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 39,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/15 | Expenditures | 77,400 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 117,303 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 107,800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:41 PM. |