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 | 12/09/2021 | FFC/2021-22/P/24 | Expenditures | 10,430 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/25 | Expenditures | 38,293 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/26 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/27 | Expenditures | 3,920 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/28 | Expenditures | 3,630 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/29 | Expenditures | 3,660 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/30 | Expenditures | 33,470 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/31 | Expenditures | 8,600 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/32 | Expenditures | 89,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:25 PM. |