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 | 01/07/2021 | FFC/2021-22/P/19 | Expenditures | 51,025 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/20 | Expenditures | 352,906 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/21 | Expenditures | 191,350 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/22 | Expenditures | 147,405 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/23 | Expenditures | 233,922 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/24 | Expenditures | 179,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:44 PM. |