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 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 49,991 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 363,500 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 495,100 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 111,716 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/6 | Expenditures | 425,649 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/7 | Expenditures | 452,552 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 16,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:41 PM. |