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 | 01/05/2021 | FFC/2021-22/P/10 | Expenditures | 124,200 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/7 | Expenditures | 101,280 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/8 | Expenditures | 206,687 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/12 | Expenditures | 126,600 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/13 | Expenditures | 63,300 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/14 | Expenditures | 86,000 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/17 | Expenditures | 130,064 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/18 | Expenditures | 24,660 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/19 | Expenditures | 35,586 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/20 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:59 PM. |