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 | 13/09/2021 | FFC/2021-22/P/13 | Expenditures | 30,166 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/14 | Expenditures | 29,122 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/15 | Expenditures | 584,834 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/16 | Expenditures | 148,695 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/17 | Expenditures | 275,145 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/19 | Expenditures | 150,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:59 AM. |