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 | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 25,238 | 22/10/2021 | FFC/2021-22/C/2 | 856,000 | |||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,831 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 111,668 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 60,220 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 27,599 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 31,299 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 42,823 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,659 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 5,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:39 PM. |