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 | 01/07/2021 | FFC/2021-22/P/48 | Expenditures | 39,200 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/49 | Expenditures | 400 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/52 | Expenditures | 39,200 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/53 | Expenditures | 400 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/54 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/56 | Expenditures | 47,606 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/57 | Expenditures | 486 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/60 | Expenditures | 198,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/62 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/63 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:48 AM. |