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 | 05/10/2021 | FFC/2021-22/P/13 | Expenditures | 43,820 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/14 | Expenditures | 16,990 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 236,331 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 70,108 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 372,715 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 260,337 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 50,971 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/20 | Expenditures | 75,425 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/21 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:51 AM. |