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 | 14/09/2021 | FFC/2021-22/P/20 | Expenditures | 268,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/21 | Expenditures | 159,789 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/22 | Expenditures | 152,500 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/23 | Expenditures | 101,150 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/24 | Expenditures | 14,994 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/25 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/27 | Expenditures | 14,497 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/28 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:36 AM. |