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 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 139,439 | 02/07/2021 | FFC/2021-22/J/1 | 654,818 | |||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 333,650 | 07/07/2021 | FFC/2021-22/J/2 | 76,712 | |||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 428,062 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,830 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 248,147 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 51,058 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 41,566 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 41,716 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 44,972.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:06 AM. |