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 | 28/01/2022 | FFC/2021-22/P/1 | Expenditures | 98,600 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/10 | Expenditures | 10,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/11 | Expenditures | 10,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/2 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/3 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/4 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/5 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/6 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/7 | Expenditures | 10,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/8 | Expenditures | 10,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/9 | Expenditures | 10,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:55 AM. |