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 | 13/11/2021 | FFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/43 | Expenditures | 34,800 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/45 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/46 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:33 AM. |