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 | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 7,030 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 760 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 6,270 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,320 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,130 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 6,460 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 7,980 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,560 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:03 PM. |