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 | 05/12/2021 | FFC/2021-22/P/59 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/60 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/66 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:35 PM. |