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 | 14/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 51,200 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/12 | Expenditures | 1,158 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/13 | Expenditures | 965 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/14 | Expenditures | 965 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 965 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 772 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 965 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 579 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:36 AM. |