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 | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 90,866 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,620 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 8,220 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:33 PM. |