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 | 02/12/2021 | FFC/2021-22/P/51 | Expenditures | 74,400 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/52 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/54 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/56 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/58 | Expenditures | 220,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/59 | Expenditures | 4,560 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/60 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:08 AM. |