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 | 11/11/2021 | FFC/2021-22/P/31 | Expenditures | 154,500 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/32 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/33 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/41 | Expenditures | 260,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:19 AM. |