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 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,560 | ||||||||||
Select activity nature | 04/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 55,460 | ||||||||||
Select activity nature | 04/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 22,160 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 371,777 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 139,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:34 PM. |