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 | 26/11/2021 | FFC/2021-22/P/18 | Expenditures | 14,975 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/21 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,350 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/26 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:59 PM. |