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 | 05/05/2021 | FFC/2021-22/P/19 | Expenditures | 21,476 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/22 | Expenditures | 3,675 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2021 | FFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/05/2021 | FFC/2021-22/P/25 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:40 AM. |