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 | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 15,909 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/11 | Expenditures | 269,311 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 8,688 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 292,965 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 128,323 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 4,140 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 444,531 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 14,340 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 493,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:51 AM. |