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 | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 53,600 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 22,750 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,308 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 34,200 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 57,600 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/52 | Expenditures | 15,308 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/53 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/54 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/55 | Expenditures | 37,800 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/57 | Expenditures | 53,023 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/58 | Expenditures | 53,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:44 AM. |