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 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/2 | Expenditures | 11,970 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/4 | Expenditures | 9,160 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 17,550 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/6 | Expenditures | 5,850 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/7 | Expenditures | 5,522 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/9 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:23 AM. |