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 | 03/09/2021 | FFC/2021-22/P/12 | Expenditures | 9,966 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/13 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/14 | Expenditures | 112,559 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,936 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/15 | Expenditures | 74,776 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/16 | Expenditures | 74,776 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/17 | Expenditures | 59,151 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/18 | Expenditures | 89,354 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/23 | Expenditures | 47,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:14 AM. |