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 | 07/08/2021 | FFC/2021-22/P/10 | Expenditures | 64,104 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/11 | Expenditures | 15,896 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 147,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/15 | Expenditures | 194,040 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 1,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/17 | Expenditures | 94,878 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/18 | Expenditures | 960 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/19 | Expenditures | 97,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:33 AM. |