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 | 07/12/2021 | FFC/2021-22/P/26 | Expenditures | 108,839 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/27 | Expenditures | 40,545 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/28 | Expenditures | 8,469 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/29 | Expenditures | 8,515 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/30 | Expenditures | 5,623 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 68,900 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:36 PM. |