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 | 01/09/2021 | FFC/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/29 | Expenditures | 63,499 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/33 | Expenditures | 147,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/36 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:14 AM. |