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 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,496 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 34,600 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,952 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 13,503 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 10,967 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/10 | Expenditures | 39,901 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 3,571 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:17 PM. |