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 | 07/12/2021 | FFC/2021-22/P/82 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/83 | Expenditures | 59,134 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/84 | Expenditures | 2,740 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/85 | Expenditures | 1,508 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/86 | Expenditures | 13,104 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/87 | Expenditures | 10,345 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/88 | Expenditures | 3,048 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/89 | Expenditures | 2,468 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/90 | Expenditures | 7,310 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/91 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:45 AM. |