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 | 03/09/2021 | FFC/2021-22/P/25 | Expenditures | 24,020 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/26 | Expenditures | 6,961 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/27 | Expenditures | 1,989 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/28 | Expenditures | 43,600 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/29 | Expenditures | 44,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/31 | Expenditures | 8,550 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:21 PM. |