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 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 40,768 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 52,416 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 43,680 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 7,717 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 15,487 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,897 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/14 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 9,835 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/16 | Expenditures | 10,060 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/17 | Expenditures | 9,625 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/18 | Expenditures | 24,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:55 AM. |