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 | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/33 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/34 | Expenditures | 8,200 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/36 | Expenditures | 1,340 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/37 | Expenditures | 1,640 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/40 | Expenditures | 5,550 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/43 | Expenditures | 14,150 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/44 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:55 AM. |