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 | 03/09/2021 | FFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/33 | Expenditures | 13,965 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/34 | Expenditures | 6,035 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/35 | Expenditures | 3,550 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/37 | Expenditures | 21,050 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/38 | Expenditures | 1,775 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/40 | Expenditures | 17,025 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/42 | Expenditures | 13,530 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:57 AM. |