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/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 17,700 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 17,700 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 9,740 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 24,900 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 880 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 13,820 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/36 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/37 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/39 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/41 | Expenditures | 23,375 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:11:55 AM. |