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 | 06/07/2021 | FFC/2021-22/P/21 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/22 | Expenditures | 4,307 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/23 | Expenditures | 66,394 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/24 | Expenditures | 11,414 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/25 | Expenditures | 11,977 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/26 | Expenditures | 9,350 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/27 | Expenditures | 4,465 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/28 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/30 | Expenditures | 54,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:07 PM. |