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 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 326,122 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 92,500 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 37,980 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 198,504 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 21,638 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 199,500 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/9 | Expenditures | 29,157 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:26 PM. |