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 | 03/07/2021 | FFC/2021-22/P/11 | Expenditures | 68,600 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/12 | Expenditures | 700 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 78,400 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 107,730 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/17 | Expenditures | 95,591 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/18 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:38 AM. |