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 | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 15,680 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 16,998 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 11,250 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 10,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:32 AM. |