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 | 17/05/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/15 | Expenditures | 14,291 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/16 | Expenditures | 42,250 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/17 | Expenditures | 74,100 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/18 | Expenditures | 97,915 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/19 | Expenditures | 14,461 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:55 AM. |