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 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,333 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,333 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,333 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,970 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 129,500 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 142,450 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 65,600 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 57,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:53 PM. |