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 | 20/06/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 24,700 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 17,370 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/16 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:04 PM. |