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 | 19/07/2021 | FFC/2021-22/P/7 | Expenditures | 33,705 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/8 | Expenditures | 23,184 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,035 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/10 | Expenditures | 2,055 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,045 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/12 | Expenditures | 7,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:11 AM. |