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 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,603 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 53,512 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 94,232 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 54,265 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 54,301 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 93,465 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 94,339 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 38,179 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 69,398 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 57,678 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 48,161 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/12 | Expenditures | 48,150 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/13 | Expenditures | 77,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:04 PM. |