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 | 02/11/2021 | FFC/2021-22/P/19 | Expenditures | 247,535 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 98,573 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/21 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/22 | Expenditures | 45,600 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/23 | Expenditures | 10,368 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/24 | Expenditures | 35,425 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 171,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:02 AM. |