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 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 294,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 44,100 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 450 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/13 | Expenditures | 204,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 60,600 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 670 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:50 AM. |