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 | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/13 | Expenditures | 24,700 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/15 | Expenditures | 22,185 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/16 | Expenditures | 13,770 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/8 | Expenditures | 45,100 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 10,540 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 11,760 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:59 AM. |