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 | 17/07/2021 | FFC/2021-22/P/21 | Expenditures | 47,501 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/22 | Expenditures | 62,506 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/23 | Expenditures | 47,669 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/24 | Expenditures | 23,978 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/25 | Expenditures | 74,204 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/26 | Expenditures | 62,402 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/27 | Expenditures | 31,030 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/28 | Expenditures | 31,015 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/29 | Expenditures | 82,327 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/30 | Expenditures | 81,555 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/31 | Expenditures | 82,327 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/32 | Expenditures | 77,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:10 AM. |