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 | 13/08/2021 | FFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/30 | Expenditures | 25,670 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/31 | Expenditures | 22,700 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/32 | Expenditures | 3,650 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/34 | Expenditures | 1,119 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/35 | Expenditures | 4,132 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/36 | Expenditures | 2,460 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/40 | Expenditures | 14,950 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/41 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:54 AM. |