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 | 06/09/2021 | FFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/28 | Expenditures | 6,530 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/29 | Expenditures | 50,600 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/31 | Expenditures | 4,560 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:28 AM. |