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 | 08/01/2022 | FFC/2021-22/P/6 | Expenditures | 315,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/14 | Expenditures | 29,750 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/15 | Expenditures | 48,380 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/7 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:49 PM. |