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 | 09/08/2021 | FFC/2021-22/P/14 | Expenditures | 123,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/15 | Expenditures | 2,750 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/16 | Expenditures | 2,775 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/20 | Expenditures | 1,940 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/21 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:09 AM. |