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 | 03/09/2021 | FFC/2021-22/P/1 | Expenditures | 6,650 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/10 | Expenditures | 8,740 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,740 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/2 | Expenditures | 39,150 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/3 | Expenditures | 6,840 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/4 | Expenditures | 39,060 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/7 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/13 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:05 AM. |