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 | 07/11/2021 | FFC/2021-22/P/8 | Expenditures | 189,764 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 18,479 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 93,060 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 19,172 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 133,008 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,936 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/15 | Expenditures | 187 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,345 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/18 | Expenditures | 940 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/19 | Expenditures | 65,600 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:46 PM. |