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 | 01/07/2021 | FFC/2021-22/P/10 | Expenditures | 60,375 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/11 | Expenditures | 59,512 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/12 | Expenditures | 65,323 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/13 | Expenditures | 23,611 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/14 | Expenditures | 86,389 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 58,615 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 59,489 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/9 | Expenditures | 58,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:08 AM. |