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 | 15/09/2021 | FFC/2021-22/P/21 | Expenditures | 35,805 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/22 | Expenditures | 74,100 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/23 | Expenditures | 34,200 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/24 | Expenditures | 16,275 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/26 | Expenditures | 34,200 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/27 | Expenditures | 89,200 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/29 | Expenditures | 17,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:19 AM. |