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 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 187,796 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 109,174 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 283,391 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,223,312 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,223,312 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 187,665 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 117,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:00 AM. |