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 | 25/11/2021 | FFC/2021-22/P/1 | Expenditures | 330,400 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/2 | Expenditures | 60,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/3 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/4 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 616,400 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/6 | Expenditures | 278,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 102,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 102,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/9 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:17 AM. |