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 | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/3 | Expenditures | 18,497 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 1,428 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/5 | Expenditures | 88,200 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 900 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/8 | Expenditures | 8,175 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/11 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 38,562 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:21 AM. |