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 | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 40,800 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/11 | Expenditures | 43,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 6,570 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/14 | Expenditures | 19,830 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/15 | Expenditures | 6,860 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/17 | Expenditures | 23,740 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:39 PM. |