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 | 14/01/2022 | FFC/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 78,400 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/3 | Expenditures | 78,400 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/4 | Expenditures | 78,400 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/5 | Expenditures | 80,360 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/6 | Expenditures | 164,260 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/7 | Expenditures | 182,234 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 133,232 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/9 | Expenditures | 68,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:24 PM. |