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 | 02/11/2021 | FFC/2021-22/P/53 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/54 | Expenditures | 12,200 | ||||||||||
Select activity nature | 04/11/2021 | FFC/2021-22/P/55 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/11/2021 | FFC/2021-22/P/56 | Expenditures | 14,300 | ||||||||||
Select activity nature | 04/11/2021 | FFC/2021-22/P/57 | Expenditures | 15,500 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/62 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/63 | Expenditures | 26,500 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/64 | Expenditures | 14,200 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/65 | Expenditures | 26,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/66 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:50 PM. |