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 | 20/10/2021 | FFC/2021-22/P/13 | Expenditures | 22,550 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/17 | Expenditures | 9,980 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,970 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/21 | Expenditures | 9,740 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/23 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/24 | Expenditures | 116,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:14 AM. |