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 | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 42,550 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 114,781 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/26 | Expenditures | 6,399 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/28 | Expenditures | 70,644 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/29 | Expenditures | 84,300 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/31 | Expenditures | 119,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:55 PM. |