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 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 56,840 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 39,200 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 117,600 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 39,200 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 165,620 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:39 AM. |