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 | 19/07/2021 | FFC/2021-22/P/29 | Expenditures | 46,817 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/30 | Expenditures | 46,817 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 66,413 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:23:02 AM. |