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 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 30,090 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 158,000 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 67,000 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/4 | Expenditures | 135,082 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/5 | Expenditures | 35,650 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 2,736 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,808 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/8 | Expenditures | 74,304 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/9 | Expenditures | 45,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:54 AM. |