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 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,250 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 90,604 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,250 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/05/2021 | FFC/2021-22/P/16 | Expenditures | 11,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:22 AM. |