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 | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,670 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 4,852 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,660 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/25 | Expenditures | 8,498 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,660 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/28 | Expenditures | 9,890 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/30 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:16 PM. |