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 | 22/07/2021 | FFC/2021-22/P/13 | Expenditures | 11,372 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/14 | Expenditures | 11,372 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/15 | Expenditures | 11,372 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/16 | Expenditures | 11,372 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/17 | Expenditures | 18,963 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/18 | Expenditures | 14,280 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/19 | Expenditures | 95,555 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/20 | Expenditures | 49,647 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 140,081 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/21 | Expenditures | 48,434 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,434 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:05 AM. |