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 | 16/09/2021 | FFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/35 | Expenditures | 15,900 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/38 | Expenditures | 1,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:42 AM. |