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 | 16/09/2021 | FFC/2021-22/P/75 | Expenditures | 34,300 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/76 | Expenditures | 350 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/77 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/78 | Expenditures | 500 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/79 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/80 | Expenditures | 600 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/81 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/82 | Expenditures | 350 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/83 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/84 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:50 AM. |