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 | 21/08/2021 | FFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/29 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/30 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/32 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/35 | Expenditures | 1,259 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:49 AM. |