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 | 04/07/2021 | FFC/2021-22/P/1 | Expenditures | 83,291 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/10 | Expenditures | 697 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/11 | Expenditures | 88,200 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/2 | Expenditures | 850 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/3 | Expenditures | 107,600 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,098 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/5 | Expenditures | 107,800 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,100 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/7 | Expenditures | 117,545 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/8 | Expenditures | 1,199 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/9 | Expenditures | 68,237 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 88,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:24 AM. |