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/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/6 | Expenditures | 759 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/7 | Expenditures | 17,425 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 56,883 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 25,472 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 7,400 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/16 | Expenditures | 33,800 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 57,324 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 43,780 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/20 | Expenditures | 25,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:14 AM. |