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 | 15/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/27 | Expenditures | 16,051 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/28 | Expenditures | 14,725 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/29 | Expenditures | 16,697 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/30 | Expenditures | 16,741 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/31 | Expenditures | 16,695 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 16,783 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 47,025 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 150,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:03 AM. |