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 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 28,191 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 167,037 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 7,476 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/13 | Expenditures | 14,559 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,828 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 9,018 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 19,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:08 PM. |