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 | 04/05/2021 | FFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/20 | Expenditures | 87,864 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/21 | Expenditures | 897 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/22 | Expenditures | 83,735 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/23 | Expenditures | 850 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/24 | Expenditures | 46,730 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/25 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:04 AM. |