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 | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | 21/08/2021 | FFC/2021-22/C/2 | 1,000,000 | |||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 234,541 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/6 | Expenditures | 125,457 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 99,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:11:37 PM. |