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/54 | Expenditures | 46,411 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/55 | Expenditures | 46,411 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/56 | Expenditures | 46,748 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/57 | Expenditures | 23,378 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/58 | Expenditures | 5,325 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/59 | Expenditures | 316,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/60 | Expenditures | 51,744 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/62 | Expenditures | 79,600 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/63 | Expenditures | 540,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/64 | Expenditures | 12,920 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/65 | Expenditures | 115,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/66 | Expenditures | 73,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/67 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:32 AM. |