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 | 15/09/2021 | FFC/2021-22/P/49 | Expenditures | 38,250 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/50 | Expenditures | 13,110 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/51 | Expenditures | 5,551 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/52 | Expenditures | 23,520 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/53 | Expenditures | 26,040 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/54 | Expenditures | 49,350 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/55 | Expenditures | 19,110 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/56 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/57 | Expenditures | 23,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:17 PM. |