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/28 | Expenditures | 124,500 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/29 | Expenditures | 64,800 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/30 | Expenditures | 9,880 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/31 | Expenditures | 9,880 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 41,500 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 48,800 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/36 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/37 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:37 PM. |