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 | 21/08/2021 | FFC/2021-22/P/10 | Expenditures | 16,900 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 17,200 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 63,200 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 63,200 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,050 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 104,070 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/14 | Expenditures | 8,106 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/15 | Expenditures | 9,264 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/16 | Expenditures | 3,860 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/17 | Expenditures | 11,387 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/18 | Expenditures | 4,450 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:37 AM. |