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 | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 103,215 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 25,592.24 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 45,123.16 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 45,123.16 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 45,123.16 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 45,123.16 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 45,123.16 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 45,123.16 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 38,232 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:06 AM. |