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 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 31,916 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,150 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,825 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/11 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,895 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 31,580 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 40,200 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:26 AM. |