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 | 12/12/2021 | FFC/2021-22/P/7 | Expenditures | 67,550 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/10 | Expenditures | 144,750 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/12 | Expenditures | 86,850 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/14 | Expenditures | 77,200 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/16 | Expenditures | 139,899 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/17 | Expenditures | 1,450 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/18 | Expenditures | 67,311 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/19 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:48 AM. |