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 | 02/07/2021 | FFC/2021-22/P/14 | Expenditures | 8,920 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/15 | Expenditures | 1,250 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/16 | Expenditures | 59,762 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/17 | Expenditures | 24,767 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:52 PM. |