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 | 20/05/2021 | FFC/2021-22/P/22 | Expenditures | 20,543 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/23 | Expenditures | 61,006 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/24 | Expenditures | 80,240 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/25 | Expenditures | 99,904 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/26 | Expenditures | 18,408 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/27 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/28 | Expenditures | 4,720 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/29 | Expenditures | 76,444 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/30 | Expenditures | 63,712 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/31 | Expenditures | 80,136 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/32 | Expenditures | 12,190 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/33 | Expenditures | 79,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:50 PM. |