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 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,328 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,573 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,224 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,885 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 36,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:13 AM. |