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 | 05/08/2021 | FFC/2021-22/P/10 | Expenditures | 19,035 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/11 | Expenditures | 62,993 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/12 | Expenditures | 63,739 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/13 | Expenditures | 70,421 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/14 | Expenditures | 75,339 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 60,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:56 AM. |