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 | 06/09/2021 | FFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/46 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/47 | Expenditures | 4,915 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/48 | Expenditures | 4,915 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/49 | Expenditures | 4,613 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/51 | Expenditures | 4,812 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/52 | Expenditures | 4,750 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/54 | Expenditures | 18,400 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/55 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:44 AM. |