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 | 06/03/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,680 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/15 | Expenditures | 3,840 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/16 | Expenditures | 17,400 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/17 | Expenditures | 25,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:53 AM. |