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 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 27,848 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 281 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 168,300 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/5 | Expenditures | 92,377 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:39 PM. |