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 | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 56,700 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 23,256 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 45,880 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 33,400 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 56,700 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/13 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/14 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:30 PM. |