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 | 01/12/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/5 | OB Cancellation | 824,614 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/6 | OB Cancellation | 684,364.4 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/7 | Expenditures | 46,040 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/8 | Expenditures | 40,900 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 25,020 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 58,640 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:46 PM. |