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 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 48,144 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 64,300 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/12 | Expenditures | 79,264 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/13 | Expenditures | 50,976 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/14 | Expenditures | 42,480 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/15 | Expenditures | 22,656 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/16 | Expenditures | 39,648 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/17 | Expenditures | 19,824 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/18 | Expenditures | 45,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:05 PM. |