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 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,052 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 38,540 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 41,500 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 37,742 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/7 | Expenditures | 118,894 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,990 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/10 | Expenditures | 31,449 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/11 | Expenditures | 85,110 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/12 | Expenditures | 9,008 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/13 | Expenditures | 11,715 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 31,449 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 34,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:24 AM. |