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 | 04/09/2021 | FFC/2021-22/P/59 | Expenditures | 344,540 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/60 | Expenditures | 171,896 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/61 | Expenditures | 46,595 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/62 | Expenditures | 25,680 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/63 | Expenditures | 65,550 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/64 | Expenditures | 46,856 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/65 | Expenditures | 31,629 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/66 | Expenditures | 75,281 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/67 | Expenditures | 34,845 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/68 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/69 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:07 PM. |