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 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 23,015 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 27,750 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/7 | Expenditures | 22,520 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/8 | Expenditures | 40,249 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:41 AM. |