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 | 14/06/2021 | FFC/2021-22/P/16 | Expenditures | 47,292 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/17 | Expenditures | 20,556 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/18 | Expenditures | 65,832 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/19 | Expenditures | 60,072 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/20 | Expenditures | 71,256 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:46 AM. |