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 | 11/12/2021 | FFC/2021-22/P/10 | Expenditures | 42,005 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/11 | Expenditures | 48,006 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/7 | Expenditures | 16,010 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/9 | Expenditures | 41,109 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 76,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:29 AM. |