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 | 13/07/2021 | FFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/14 | Expenditures | 117,600 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/16 | Expenditures | 78,400 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 800 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 68,600 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/19 | Expenditures | 700 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/20 | Expenditures | 29,154 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/21 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:03 AM. |