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 | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,840 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/16 | Expenditures | 18,585 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/18 | Expenditures | 192,990 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/20 | Expenditures | 79,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:00 PM. |