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 | 12/09/2021 | FFC/2021-22/P/19 | Expenditures | 63,499 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/21 | Expenditures | 34,300 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 350 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/23 | Expenditures | 68,600 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/25 | Expenditures | 97,786 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/27 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:34 AM. |