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 | 04/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/51 | Expenditures | 77,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 96,750 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/53 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/55 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 155,760 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 19,350 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:41 AM. |