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/1 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,175 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/8 | Expenditures | 13,753 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:24 PM. |