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 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 15,450 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,880 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,270 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,141 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/8 | Expenditures | 124,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 76,000 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:16 AM. |