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 | 23/09/2021 | FFC/2021-22/P/73 | Expenditures | 190,350 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/74 | Expenditures | 66,624 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/75 | Expenditures | 2,970 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/76 | Expenditures | 4,334 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/77 | Expenditures | 4,398 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/78 | Expenditures | 4,445 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/79 | Expenditures | 5,595 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/80 | Expenditures | 3,840 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/81 | Expenditures | 3,610 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/82 | Expenditures | 3,774 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/83 | Expenditures | 3,216 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/84 | Expenditures | 4,090 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/85 | Expenditures | 4,035 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/86 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:24 PM. |