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 | 02/12/2021 | FFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/25 | Expenditures | 31,510 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/26 | Expenditures | 31,510 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/27 | Expenditures | 112,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/30 | Expenditures | 77,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/31 | Expenditures | 236,500 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/32 | Expenditures | 15,500 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/33 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:13 AM. |