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 | 02/02/2022 | FFC/2021-22/P/100 | Expenditures | 17,700 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/101 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/102 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/104 | Expenditures | 60,791 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/105 | Expenditures | 13,199 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/106 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/107 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/108 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/109 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:44 PM. |