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 | 07/09/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/31 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/09/2021 | FFC/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:57 PM. |