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 | 06/10/2021 | FFC/2021-22/P/6 | Expenditures | 16,520 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/7 | Expenditures | 11,300 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/9 | Expenditures | 7,170 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 15,570 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/12 | Expenditures | 12,880 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:26:27 AM. |