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/4 | Expenditures | 134,870 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/5 | Expenditures | 93,100 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/6 | Expenditures | 92,852 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/7 | Expenditures | 88,275 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/8 | Expenditures | 92,894 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 97,535 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 412,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:56 AM. |