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/75 | Expenditures | 5,580 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/76 | Expenditures | 4,250 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/78 | Expenditures | 13,104 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/79 | Expenditures | 4,599 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/80 | Expenditures | 2,381 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/81 | Expenditures | 1,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:47 PM. |