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 | 15/02/2022 | FFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/52 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/53 | Expenditures | 8,620 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/54 | Expenditures | 4,810 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/55 | Expenditures | 4,810 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/56 | Expenditures | 11,470 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/57 | Expenditures | 6,985 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/58 | Expenditures | 18,250 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/59 | Expenditures | 18,120 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/60 | Expenditures | 19,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:06 PM. |