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 | 26/11/2021 | FFC/2021-22/P/45 | Expenditures | 52,992 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/46 | Expenditures | 54,600 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/47 | Expenditures | 11,655 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/50 | Expenditures | 16,225 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/51 | Expenditures | 16,756 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/52 | Expenditures | 12,567 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/53 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:48 PM. |