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 | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 53,498 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 78,589 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 39,112 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 7,498 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/34 | Expenditures | 26,540 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/35 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:23:10 AM. |