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 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 540 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 68,237 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 700 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 69,300 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 53,366 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 34,362 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/13 | Expenditures | 148,500 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/15 | Expenditures | 287,500 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:44 PM. |