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 | 09/07/2021 | FFC/2021-22/P/24 | Expenditures | 30,440 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/25 | Expenditures | 39,840 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/26 | Expenditures | 59,040 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/27 | Expenditures | 46,200 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/28 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/29 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:26 AM. |