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 | 08/06/2021 | FFC/2021-22/P/18 | Expenditures | 95,390 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/19 | Expenditures | 28,523 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/20 | Expenditures | 46,812 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/21 | Expenditures | 37,801 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/22 | Expenditures | 265,183 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/23 | Expenditures | 41,649 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/24 | Expenditures | 41,839 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/25 | Expenditures | 27,330 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/26 | Expenditures | 86,260 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/27 | Expenditures | 47,499 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/28 | Expenditures | 47,915 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/29 | Expenditures | 66,131 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/30 | Expenditures | 142,123 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/31 | Expenditures | 38,451 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/32 | Expenditures | 57,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:04 AM. |