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 | 20/11/2021 | FFC/2021-22/P/30 | Expenditures | 227,242 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/31 | Expenditures | 126,700 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/32 | Expenditures | 193,833 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/33 | Expenditures | 165,747 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/34 | Expenditures | 110,165 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/35 | Expenditures | 85,560 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 67,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:33 PM. |