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 | 11/08/2021 | FFC/2021-22/P/27 | Expenditures | 8,015 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/30 | Expenditures | 188,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/31 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/32 | Expenditures | 9,300 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/34 | Expenditures | 34,970 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/35 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:00 PM. |