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 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 109,513 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 91,345 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 92,928 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 6,035 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 332 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 10,520 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 22,208 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:28 AM. |