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 | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/23 | Expenditures | 10,971 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/24 | Expenditures | 10,974 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/25 | Expenditures | 9,146 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/26 | Expenditures | 13,734 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/27 | Expenditures | 13,708 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:47 AM. |