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 | 08/09/2021 | FFC/2021-22/P/15 | Expenditures | 63,240 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/16 | Expenditures | 79,635 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/17 | Expenditures | 99,875 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/20 | Expenditures | 101,750 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/21 | Expenditures | 492,660 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 78,120 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/23 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/24 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/26 | Expenditures | 35,500 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 45,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:53 AM. |