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 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 132,500 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 127,300 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 8,728 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:51 AM. |