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 | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,124 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 39,283 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 46,237 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 84,227 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/1 | Expenditures | 2,995 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 41,356 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 13,050 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 42,505 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 38,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:46 AM. |