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 | 14/01/2022 | FFC/2021-22/P/16 | Expenditures | 38,200 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/18 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 5,215 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 9,875 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 5,594 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 9,135 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:41 AM. |