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 | 09/11/2021 | FFC/2021-22/P/19 | Expenditures | 210,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/22 | Expenditures | 101,660 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/23 | Expenditures | 283,100 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/24 | Expenditures | 7,705 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/25 | Expenditures | 370,735 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/26 | Expenditures | 33,002 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/29 | Expenditures | 163,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:11 AM. |