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 | 01/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,603 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,256 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 20,226 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 34,750 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 97,000 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:26 PM. |