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 | 01/11/2021 | FFC/2021-22/P/26 | Expenditures | 54,880 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/27 | Expenditures | 560 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/28 | Expenditures | 82,320 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/29 | Expenditures | 840 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/30 | Expenditures | 68,600 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/31 | Expenditures | 700 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/32 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/34 | Expenditures | 68,600 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/35 | Expenditures | 700 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/36 | Expenditures | 68,600 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/38 | Expenditures | 58,800 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/39 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:53 AM. |