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 | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 10,620 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 5,278 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,236 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/15 | Expenditures | 80,121 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/16 | Expenditures | 74,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:26 AM. |