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 | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 42,224 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 42,952 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 48,970 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 49,678 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 47,690 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 22,420 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 36,670 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 49,528 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 49,608 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 49,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:57 AM. |