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 | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 7,920 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,860 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 6,430 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 3,336 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:01 AM. |