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 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 89,921 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 35,173 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 35,173 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 35,173 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 35,173 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 45,005 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 55,342 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 26,140 | ||||||||||
Select activity nature | 29/05/2021 | FFC/2021-22/P/10 | Expenditures | 173,244 | ||||||||||
Select activity nature | 29/05/2021 | FFC/2021-22/P/11 | Expenditures | 34,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:09 AM. |