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 | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 173,250 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 2,939 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 20,300 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/23 | Expenditures | 203,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/24 | Expenditures | 111,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:00 PM. |