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 | 17/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,792 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,792 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,792 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/21 | Expenditures | 3,792 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/22 | Expenditures | 4,860 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/23 | Expenditures | 4,050 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/24 | Expenditures | 8,808 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/25 | Expenditures | 4,108 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/26 | Expenditures | 4,108 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/27 | Expenditures | 4,108 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/28 | Expenditures | 4,108 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/29 | Expenditures | 5,265 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/30 | Expenditures | 4,050 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:46 AM. |