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 | 14/07/2021 | FFC/2021-22/P/48 | Expenditures | 52,918 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/49 | Expenditures | 66,707 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/50 | Expenditures | 4,100 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/51 | Expenditures | 19,864 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/52 | Expenditures | 83,470 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/53 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/54 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 99,490 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/55 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:33 AM. |