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 | 08/08/2021 | FFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/4 | Expenditures | 16,700 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/12 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/13 | Expenditures | 52,200 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/14 | Expenditures | 34,750 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 7,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:28 AM. |