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 | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 22,400 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/22 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/23 | Expenditures | 39,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:05 PM. |