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 | 04/10/2021 | FFC/2021-22/P/10 | Expenditures | 35,225 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/11 | Expenditures | 45,660 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 149,350 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/13 | Expenditures | 24,066 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/14 | Expenditures | 54,400 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/15 | Expenditures | 102,925 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/16 | Expenditures | 277,688 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/17 | Expenditures | 101,500 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/18 | Expenditures | 56,505 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/19 | Expenditures | 42,481 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/20 | Expenditures | 163,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:26 AM. |