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 | 03/01/2022 | FFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/22 | Expenditures | 998 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/23 | Expenditures | 998 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/24 | Expenditures | 770 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/25 | Expenditures | 770 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/26 | Expenditures | 318 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/27 | Expenditures | 318 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/28 | Expenditures | 960 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/29 | Expenditures | 147,000 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/30 | Expenditures | 97,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:56 AM. |