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 | 03/02/2022 | FFC/2021-22/P/36 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/38 | Expenditures | 51,575 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/40 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:38 AM. |