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 | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 401,692 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 312,615 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 84,850 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 172,208 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 21,140 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 14,650 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/47 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:16 PM. |