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 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 14,569 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 14,569 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,655 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,938 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,917 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,701 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/3 | Expenditures | 34,255 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 47,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:19 PM. |