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 | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/16 | Expenditures | 8,720 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/17 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/18 | Expenditures | 19,990 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/21 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:59 AM. |