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 | 05/06/2021 | FFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/47 | Expenditures | 50,311 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/48 | Expenditures | 36,320 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:52 AM. |