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 | 07/08/2021 | FFC/2021-22/P/13 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/14 | Expenditures | 67,100 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/15 | Expenditures | 26,300 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,900 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 13,100 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/16 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 41,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:32 AM. |