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 | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 47,400 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/10 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/12 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 15,417 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 42,600 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/16 | Expenditures | 32,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:12 PM. |