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 | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 12,738 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,658 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 44,595 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 40,220 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/12 | Expenditures | 42,869 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/13 | Expenditures | 42,685 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/15 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/18 | Expenditures | 33,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:15 AM. |