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 | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 71,380 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/12 | Expenditures | 81,166 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 67,656 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 31,826 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 69,661 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/16 | Expenditures | 69,636 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 69,541 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/18 | Expenditures | 69,661 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/19 | Expenditures | 69,619 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/20 | Expenditures | 43,011 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/21 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:14 AM. |