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 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 40,450 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,501 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 29,098 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 13,880 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 18,762 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 36,462 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:26 PM. |