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 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,990 | ||||||||||
Select activity nature | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 112,265 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 140,000 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,480 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:57 AM. |