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 | 03/06/2021 | FFC/2021-22/P/27 | Expenditures | 52,711 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/28 | Expenditures | 43,434 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/29 | Expenditures | 99,900 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/31 | Expenditures | 38,436 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/32 | Expenditures | 93,908 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/33 | Expenditures | 94,502 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/34 | Expenditures | 94,064 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/35 | Expenditures | 75,386 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/36 | Expenditures | 75,109 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/37 | Expenditures | 57,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:53 AM. |