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 | 15/07/2021 | FFC/2021-22/P/30 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/32 | Expenditures | 8,850 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/33 | Expenditures | 8,850 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/34 | Expenditures | 4,130 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/35 | Expenditures | 4,130 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/36 | Expenditures | 625 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/37 | Expenditures | 4,110 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/38 | Expenditures | 36,620 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/39 | Expenditures | 20,590 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/40 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:37 AM. |