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 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,450 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 17,650 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 8,550 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 45,400 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:30 AM. |