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 | 01/07/2021 | FFC/2021-22/P/37 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/38 | Expenditures | 40,320 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/39 | Expenditures | 40,320 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/40 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/41 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/42 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/43 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/44 | Expenditures | 14,935 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/45 | Expenditures | 21,476 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/48 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:49 AM. |