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 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 37,425 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 155,250 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 74,850 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 310,500 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/10 | Expenditures | 37,425 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/11 | Expenditures | 155,250 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:32 AM. |