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 | 16/11/2021 | FFC/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/31 | Expenditures | 52,750 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 9,550 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 2,686 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/35 | Expenditures | 2,678 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/36 | Expenditures | 4,410 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/38 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/39 | Expenditures | 2,220 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:28 PM. |