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 | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 112,653 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/11 | Expenditures | 596,002 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 31,600 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 60,518 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,646 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/9 | Expenditures | 185,545 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 167,438 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 58,514.5 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/17 | Expenditures | 171,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:50 PM. |