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 | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 51,296 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 43,118 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 34,119 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 54,900 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/11 | Expenditures | 12,950 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/12 | Expenditures | 27,360 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:48 AM. |