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 | 08/09/2021 | FFC/2021-22/P/44 | Expenditures | 10,094 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/45 | Expenditures | 44,582 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/46 | Expenditures | 1,030 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/47 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/48 | Expenditures | 5,348 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/50 | Expenditures | 8,140 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/51 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/52 | Expenditures | 17,350 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/53 | Expenditures | 56,400 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/54 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:37 AM. |