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 | 02/11/2021 | FFC/2021-22/P/41 | Expenditures | 9,560 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/43 | Expenditures | 9,970 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/47 | Expenditures | 29,800 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/48 | Expenditures | 25,600 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/49 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/50 | Expenditures | 19,890 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:25 AM. |