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 | 02/06/2021 | FFC/2021-22/P/10 | Expenditures | 74,250 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/12 | Expenditures | 750 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/16 | Expenditures | 66,330 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/17 | Expenditures | 670 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/22 | Expenditures | 148,500 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:18 AM. |