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 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,500 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 88,948 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,060 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 34,072 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 38,205 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:00 PM. |