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 | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/20 | Expenditures | 7,300 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/22 | Expenditures | 6,390 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/25 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/26 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/27 | Expenditures | 67,220 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/28 | Expenditures | 32,780 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/29 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/32 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:51 AM. |