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 | 14/09/2021 | FFC/2021-22/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/18 | Expenditures | 74,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/19 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/23 | Expenditures | 20,800 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 38,450 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/26 | Expenditures | 17,925 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 86,710 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:48 AM. |