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 | 05/10/2021 | FFC/2021-22/P/21 | Expenditures | 54,702 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/23 | Expenditures | 34,446 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/24 | Expenditures | 27,007 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/25 | Expenditures | 47,993 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/26 | Expenditures | 275,600 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/30 | Expenditures | 179,400 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:37 PM. |