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 | 31/01/2022 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/20 | Expenditures | 10,562 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:07 PM. |