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 | 11/10/2021 | FFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/56 | Expenditures | 579,450 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/57 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/58 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/59 | Expenditures | 142,050 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/61 | Expenditures | 39,900 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/64 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/65 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/66 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:34 AM. |