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 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,648 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 365,155 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,453 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 16,459 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 92,103 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:29 PM. |