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 | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 61,506.6 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 16,797.54 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/9 | Expenditures | 78,783 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/10 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:27 AM. |