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 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 95,816 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 13,958 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 27,033 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/12 | Expenditures | 77,378 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 62,600 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 125,626 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 97,419 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 36,029 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,527 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 358,915 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 144,051 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 145,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:57 PM. |