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 | 01/11/2021 | FFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,670 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/34 | Expenditures | 125,200 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/35 | Expenditures | 14,968 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/36 | Expenditures | 13,950 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/37 | Expenditures | 12,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:23 AM. |