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 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,775 | ||||||||||
Select activity nature | 01/08/2021 | FFC/2021-22/P/3 | Expenditures | 68,125 | ||||||||||
Select activity nature | 01/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 35,200 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 23,226 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 70,175 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 93,800 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 73,350 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 302,200 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 64,400 | ||||||||||
Select activity nature | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 53,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:42 AM. |