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 | 07/11/2021 | FFC/2021-22/P/23 | Expenditures | 15,320 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/24 | Expenditures | 16,202 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/25 | Expenditures | 16,060 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/26 | Expenditures | 16,115 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/27 | Expenditures | 16,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:53 PM. |