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 | 05/05/2021 | FFC/2021-22/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/23 | Expenditures | 1,930 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/24 | Expenditures | 1,930 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/25 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/26 | Expenditures | 14,300 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/27 | Expenditures | 5,450 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/05/2021 | FFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/05/2021 | FFC/2021-22/P/31 | Expenditures | 2,123 | ||||||||||
Select activity nature | 30/05/2021 | FFC/2021-22/P/32 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:34 PM. |