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 | 05/08/2021 | FFC/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/08/2021 | FFC/2021-22/P/18 | Expenditures | 9,550 | ||||||||||
Select activity nature | 05/08/2021 | FFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/08/2021 | FFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,900 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/24 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:07 PM. |