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 | 01/11/2021 | FFC/2021-22/P/39 | Expenditures | 20,050 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/40 | Expenditures | 16,100 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/43 | Expenditures | 2,300 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/44 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/46 | Expenditures | 71,250 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/47 | Expenditures | 58,752 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:40 PM. |