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/24 | Expenditures | 10,350 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/26 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/27 | Expenditures | 131,756 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/28 | Expenditures | 20,798 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/29 | Expenditures | 75,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:11 AM. |