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 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,950 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,875 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 19,377 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,007 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/5 | Expenditures | 82,468 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/6 | Expenditures | 73,166 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/8 | Expenditures | 8,806 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/9 | Expenditures | 39,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:20 PM. |