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 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 78,400 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 225,400 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/9 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:15 AM. |