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 | 24/10/2021 | FFC/2021-22/P/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,641 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 185,640 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/17 | Expenditures | 162,120 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/18 | Expenditures | 65,520 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/19 | Expenditures | 109,080 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/20 | Expenditures | 175,380 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/21 | Expenditures | 174,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:07 PM. |