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 | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 38,547 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,655 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 124,801 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 74,816 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 49,577 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 63,610 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 49,898 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 122,815 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 49,898 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:46 AM. |