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 | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,778 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 188,160 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 196,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 196,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:47 AM. |